Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 250 | 10/02/2017 | OWN/2016-17/P/26 | Expenditures | 3,040 | |||||||
10/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | 23/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,325 | |||||||
10/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 645 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 215 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 585 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 505 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:26 AM. |